Nonprofit · EIN 95-6042761
PHILLIPS FOUNDATION
Tax-exempt · OSWEGO, IL 60543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,573 | $23,819 | -$18,246 | $183,401 | $0 | $183,401 |
| December 31, 2023 | 990-PF | $33,842 | $54,726 | -$20,884 | $186,760 | $0 | $186,760 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $4,735
- Interest
- $838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,000
- Excise tax on investment income
- $8
Balance sheet and other
- Total assets, start of year
- $186,760
- Total assets, end of year
- $183,401
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,401
- Fair market value of assets
- $183,401
- Net investment income
- $5,573
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donovan Bernauer 122 CHAPIN WAY, OSWEGO, IL 60543 | Treasurer/Sec | 2 | $10,000 |
| Crystal Bernauer 122 CHAPIN WAY, OSWEGO, IL 60543 | President | 2 | $10,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Crystal Bernauer 4301 GRANDVIEW DR, PALMDALE, CA 93551 | President | 2 | $20,900 |
| Donovan Bernauer 4301 GRANDVIEW DR, PALMDALE, CA 93551 | Treasurer/Sec | 2 | $20,000 |
Address and contacts
- Address (IRS master file)
- 122 CHAPIN WAY, OSWEGO, IL 60543-4056
- In care of
- % JASON BETTENDORF
- Signed the 990-PF
- Donovan Bernauer, Secretary
- Phone
- (949) 637-8053
- Return prepared by
- ACCUDATA & CO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-6042761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $183,401
- Income (IRS master file)
- $5,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,573 | $23,819 | $183,401 | XML |
| 990-PF | December 2023 | $33,842 | $54,726 | $186,760 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-6042761).
Questions about PHILLIPS FOUNDATION
- What is the EIN of PHILLIPS FOUNDATION?
- The employer identification number (EIN) of PHILLIPS FOUNDATION is 95-6042761.
- Is PHILLIPS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to PHILLIPS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILLIPS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILLIPS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PHILLIPS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $10,000 (Donovan Bernauer, Treasurer/Sec).
- How much revenue does PHILLIPS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,573, expenses of $23,819 and total assets of $183,401 at year end.
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